| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 91310100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,750 |
| Amount | 43,750 lekë |
| Invoice description | DREJT PERGJ DOGANAVE pritje, urdher 23493/1 d 23/10/15, fat 74 d 28/10/15 s 17121824 |